MACON COUNTY

FISCAL YEAR 2013-2014 BUDGET REPORT

2014
GENERAL FUND BD APPRVD
114110 GOVERNING BOARD
114110 550001 SALARY 50,381
114110 550201 MED/FICA 5,727
114110 550203 HOSP. 53,688
114110 550206 LIFE INS 378
114110 552200 FOOD/PROVI 4,000
114110 555104 CONSUL FEE 4,000
114110 555110 S/W FEES 4,000
114110 556000 SUPPLIES 2,000
114110 556005 COMPUT SUP 500
114110 557101 POSTAG/DEP 100
114110 557700 DUES 32,000
114110 558901 TRAVEL 40,000
114110 559103 COM/EMP RE 5,000
114110 559202 TELE EXPEN 1,200
TOTAL GOVERNING BOARD 202,974
114120 ADMINISTRATION
114120 550001 SALARY 186,133
114120 550005 LONGEVITY 8,195
114120 550006 EMP BONUS 133,773
114120 550201 MED/FICA 25,559
114120 550203 HOSP 19,143
114120 550206 LIFE INS 170
114120 550207 RET-GEN 22,202
114120 550304 JURY COMM 3,000
114120 550701 CTY 401K 6,281
114120 550702 LAW 401K 870
114120 550703 RETIRE-LEO 1,266
114120 556001 OFF SUPP 3,500
114120 556005 COMPUT SUP 2,000
114120 556803 ADVERTISIN 2,000
114120 557101 POSTAG/DEP 500
114120 557700 DUES 2,500
114120 558502 LEASES 4,224
114120 558901 TRANSPORT 15,000
114120 559101 TRN/CONFER 2,000
114120 559202 TELE EXPEN 1,000
114120 559700 NON-CAP EQ 2,000
114120 560300 CLERK/FAC 15,000
TOTAL ADMINISTRATION 456,316
114130 FINANCE
114130 550001 SALARY 296,103
114130 550005 LONGEVITY 3,946
114130 550201 MED/FICA 22,954
114130 550203 HOSP 51,624
114130 550206 LIFE INS 454
114130 550207 RETIREMENT 21,213
114130 550701 CTY 401K 6,001
114130 555106 CONTR SERV 5,000
114130 555108 AUD/CONTRT 63,700
114130 556001 OFF SUPP 5,500
114130 556005 COMPUT SUP 19,000
114130 556605 EQUIP MAIN 500
114130 556800 PRINTING 500
114130 557101 POSTAG/DEP 3,500
114130 557700 DUES 1,000
114130 558901 TRAVEL 5,325
114130 559101 TRN/CONFER 7,050
114130 559202 TELE EXPEN 500
114130 559700 NON-CAP EQ 2,000
TOTAL FINANCE 515,870
114140 TAX SUPERVISION
114140 539900 LOCKBOX 22,000
114140 550001 SALARY 311,761
114140 550005 LONGEVITY 8,699
114140 550201 MED/FICA 24,515
114140 550203 HOSP. 64,752
114140 550206 LIFE INS 530
114140 550207 RETIREMENT 22,656
114140 550701 CTY 401K 6,409
114140 555106 CONTR SERV 10,000
114140 556001 OFF SUPP 22,000
114140 556005 COMPUT SUP 3,500
114140 556605 EQUIP MAIN 500
114140 556803 ADVERTISIN 8,000
114140 557101 POSTAG/DEP 23,000
114140 557700 DUES 800
114140 558506 SOFTWARE 5,000
114140 558901 TRAVEL 4,000
114140 559202 TELE EXPEN 1,200
114140 559700 NON-CAP EQ 500
114140 560103 DEL FEES 5,000
114140 560107 NC DMV FEE 45,000
TOTAL TAX SUPERVISION 589,822
114141 MAPPING
114141 550001 SALARY 104,340
114141 550005 LONGEVITY 2,710
114141 550201 MED/FICA 8,189
114141 550203 HOSP. 29,004
114141 550206 LIFE INS 227
114141 550207 RETIREMENT 7,568
114141 550701 CTY 401K 2,141
114141 555106 CONTR SERV 2,500
114141 556001 OFF SUPP 5,000
114141 556005 COMPUT SUP 3,500
114141 556605 EQUIP MAIN 3,000
114141 557101 POSTAG/DEP 100
114141 557700 DUES 330
114141 558502 LEASES 1,500
114141 558506 SOFTWARE 3,000
114141 559101 TRN/CONFER 2,000
114141 559202 TELE EXPEN 500
TOTAL MAPPING 175,609
114142 TAX ASSESSMENT
114142 550001 SALARY 194,121
114142 550005 LONGEVITY 1,871
114142 550201 MED/FICA 14,993
114142 550203 HOSP. 42,372
114142 550206 LIFE INS 410
114142 550207 RETIRE-GEN 13,857
114142 550303 EQUAL/REV 5,000
114142 550701 CTY 401K 3,920
114142 555106 CONTR SERV 95,000
114142 556001 OFF SUPP 5,000
114142 556005 COMPUT SUP 3,000
114142 556009 UNIFORMS -
114142 556502 GAS/FO/LUB 6,000
114142 556503 VH RP/MAIN 2,000
114142 556605 EQUIP MAIN 500
114142 556800 PRINTING -
114142 557101 POSTAG/DEP 1,000
114142 557700 DUES 600
114142 558506 SOFTWARE 3,000
114142 558901 TRAVEL 3,000
114142 559202 TELE EXPEN 1,000
114142 559700 NON-CAP EQ -
114142 569601 EQUIP-VEH -
TOTAL TAX ASSESSMENT 396,644
114150 LEGAL
114150 555101 LEGAL FEES 100,000
TOTAL LEGAL 100,000
114160 HUMAN RESOURCES
114160 550001 SALARY 82,683
114160 550002 PT SALARY 9,880
114160 550005 LONGEVITY 2,687
114160 550201 MED/FICA 7,287
114160 550203 HOSP. 16,233
114160 550206 LIFE INS 132
114160 550207 RETIREMENT 6,036
114160 550213 EMP COUNSL 5,000
114160 550701 CTY 401K 1,707
114160 556001 OFF SUPP 3,000
114160 556005 COMPUT SUP 3,000
114160 556803 ADVERTISIN 1,000
114160 557101 POSTAG/DEP 200
114160 557700 DUES 700
114160 558901 TRAVEL 1,000
114160 559101 TRN/CONFER 1,600
114160 559103 EMPLOY REL 14,500
114160 559105 DRUG TEST 750
114160 559202 TELE EXPEN 920
114160 559700 NON-CAP EQ 1,683
TOTAL HUMAN RESOURCES 159,998
114170 BOARD OF ELECTIONS
114170 550001 SALARY 97,849
114170 550002 PT SALARY 30,000
114170 550005 LONGEVITY 633
114170 550201 MED/FICA 9,829
114170 550203 HOSP. 18,000
114170 550206 LIFE INS 230
114170 550207 RETIREMENT 6,963
114170 550307 BD OF ELEC 3,000
114170 550701 CTY 401K 1,970
114170 555106 CONTR SERV 8,000
114170 556001 OFF SUPP 1,500
114170 556005 COMPUT SUP 2,000
114170 556011 OPER SUPPL 1,500
114170 556012 ELECTIONS 39,500
114170 556018 ABSNT VOTG 1,800
114170 556605 EQUIP MAIN 2,800
114170 556801 PRINT/DEPT 15,000
114170 557101 POSTAG/DEP 3,800
114170 558901 TRAVEL 6,800
114170 559101 TRN/CONFER 3,000
114170 559202 TELE EXPEN 100
114170 559700 NON-CAP EQ 2,000
TOTAL BOARD OF ELECTIONS 256,274
114180 REGISTER OF DEEDS
114180 550001 SALARY 137,030
114180 550201 MED/FICA 10,483
114180 550203 HOSP. 26,124
114180 550206 LIFE INS 400
114180 550207 RETIREMENT 9,688
114180 550211 SUPP PENSN 5,000
114180 550701 CTY 401K 2,741
114180 555106 CONTR SERV 4,000
114180 556001 OFF SUPP 4,000
114180 556005 COMPUT SUP 300
114180 556010 DEED BK RP 1,500
114180 556605 EQUIP MAIN 500
114180 557101 POSTAG/DEP 1,200
114180 557500 BK BDR/FIL 3,120
114180 557700 DUES 425
114180 558502 LEASES 77,700
114180 558901 TRAVEL 500
114180 559202 TELE EXPEN 1,880
114180 559700 NON-CAP EQ 5,200
TOTAL REGISTER OF DEEDS 291,791
114210 INFORMATION TECHNOLOGY
114210 550001 SALARY 332,322
114210 550005 LONGEVITY 3,577
114210 550201 MED/FICA 25,696
114210 550203 HOSP. 56,688
114210 550206 LIFE INS 605
114210 550207 RETIREMENT 23,748
114210 550701 CTY 401K 6,718
114210 556001 OFF SUPP 3,200
114210 556005 COMPUT SUP 7,800
114210 556605 EQUIP MAIN 5,200
114210 556609 SERV CONTR 151,053
114210 557101 POSTAG/DEP 100
114210 558901 TRAVEL 5,000
114210 559101 TRN/CONFER 6,000
114210 559202 TELE EXPEN 6,000
114210 559400 RELIC FEES 164,403
114210 559700 NON-CAP EQ 73,000
114210 569502 CAP EQUIP 109,655
TOTAL INFORMATION TECHNOLOGY 980,765
114250 GARAGE
114250 550001 SALARY 172,081
114250 550005 LONGEVITY 3,567
114250 550201 MED/FICA 13,437
114250 550203 HOSP. 21,000
114250 550206 LIFE INS 341
114250 550207 RETIREMENT 12,418
114250 550701 CTY 401K 3,513
114250 556001 OFF SUPP 800
114250 556003 MAINT SUPP 400
114250 556005 COMPUT SUP 5,570
114250 556009 UNIFORMS 3,788
114250 556011 OPER SUPPL 41,000
114250 556503 VH RP/MAIN 15,000
114250 556607 CONTR MAIN 2,100
114250 557101 POSTAG/DEP 25
114250 558901 TRAVEL 200
114250 559202 TELE EXPEN 650
114250 559301 ELECTRICIT 5,200
114250 559700 NON-CAP EQ 4,300
TOTAL GARAGE 305,390
114260 BUILDING AND GROUNDS
114260 550001 SALARY 796,535
114260 550002 PT SALARY 30,000
114260 550005 LONGEVITY 12,165
114260 550201 MED/FICA 64,161
114260 550203 HOSP. 201,456
114260 550206 LIFE INS 1,586
114260 550207 RETIREMENT 57,175
114260 550701 CTY 401K 16,174
114260 556001 OFF SUPP 900
114260 556003 MAINT SUPP 130,000
114260 556004 CUST SUPP 51,000
114260 556005 COMPUT SUP 500
114260 556009 UNIFORMS 7,879
114260 556502 GAS/FO/LUB 38,000
114260 556503 VH RP/MAIN 12,500
114260 556603 BLDG IMPRV 53,000
114260 556605 EQUIP MAIN 3,000
114260 556607 CONTR MAIN 26,860
114260 556609 SERV CONTR 23,980
114260 557101 POSTAG/DEP 25
114260 558901 TRAVEL 1,250
114260 559202 TELE EXPEN 97,500
114260 559300 UTIL-FRKLN 10,000
114260 559301 ELECTRICIT 210,000
114260 559302 WATER/SEWR 66,000
114260 559303 FUEL OIL 40,000
114260 559700 NON-CAP EQ 2,500
114260 569502 CAP EQUIP 20,000
TOTAL BUILDING AND GROUNDS 1,974,146
114310 SHERIFF
114310 550001 SALARY 2,019,747
114310 550002 PT SALARY 57,000
114310 550003 SUPP RET 5,474
114310 550004 OVERTIME 166,349
114310 550005 LONGEVITY 15,678
114310 550201 MED/FICA 173,215
114310 550203 HOSP. 419,904
114310 550205 WKMN'S COM 62,000
114310 550206 LIFE INS 3,636
114310 550207 RETIRE-GEN 11,910
114310 550701 CTY 401K 3,369
114310 550702 401K 101,666
114310 550703 RETIRE-LEO 148,026
114310 555100 PROF FEES 22,000
114310 555106 CONTR SERV 20,543
114310 556000 SUPPLIES 25,000
114310 556005 COMPUT SUP 31,300
114310 556007 PER EQUIP 14,664
114310 556009 UNIFORMS 29,130
114310 556011 OPER K-9 13,125
114310 556019 INV SUPP 3,000
114310 556020 AMMO SUPP 13,549
114310 556502 GAS/FO/LUB 190,000
114310 556503 VH RP/MAIN 95,000
114310 556605 EQUIP MAIN 3,000
114310 557101 POSTAG/DEP 3,000
114310 557700 DUES 2,072
114310 558504 PIN/DCI 5,000
114310 558901 TRAVEL 11,000
114310 559202 TELE EXPEN 37,560
114310 559301 ELECTRICIT 8,500
114310 559302 WATER/SEWR 1,500
114310 559303 OIL/NAT GA 6,000
114310 559700 NON-CAP EQ 50,130
114310 560104 HDGUN PERM 19,000
114310 560106 PREC METAL 360
114310 560600 INSURANCE 64,000
114310 560900 CADET/DARE 2,100
114310 560920 SR TEAM 22,800
114310 561000 DRG BY MON 1,000
114310 565004 MED EXAMS 2,500
114310 567100 HEP B IMMU 500
114310 569502 CAP EQUIP 13,500
114310 569504 OTHR CAP S 5,000
114310 569601 EQUIP-VEH 147,529
TOTAL SHERIFF 4,051,336
114313 COURTHOUSE SECURITY
114313 550001 SALARY 116,462
114313 550002 PT SALARY 15,000
114313 550004 OVERTIME 2,023
114313 550005 LONGEVITY 503
114313 550201 MED/FICA 10,250
114313 550203 HOSP. 22,812
114313 550206 LIFE INS 227
114313 550702 401K 5,949
114313 550703 RETIRE-LEO 8,655
114313 556009 UNIFORMS 2,400
114313 556011 OPER SUPPL 1,000
114313 559700 NON-CAP EQ 1,700
TOTAL COURTHOUSE SECURITY 186,981
114315 FOREST SERVICE
114315 555104 NCFS CONTR 74,115
TOTAL FOREST SERVICE 74,115
114318 GOVERNOR'S HIGHWAY SAFETY PROG.
114318 550001 SALARY 38,456
114318 550005 LONGEVITY 772
114318 550201 MED/FICA 3,001
114318 550203 HOSP. 8,124
114318 550206 LIFE INS 76
114318 550702 LAW 401K 1,961
114318 550703 RETIRE-LEO 3,604
114318 556009 UNIFORMS 500
114318 558901 TRAVEL 1,000
114318 559202 TELE EXPEN 500
TOTAL GOVERNOR'S HIGHWAY SAFETY PROG. 57,994
114321 JAIL/LAW ENFORCEMENT
114321 550001 SALARY 630,363
114321 550002 PT SALARY 170,000
114321 550004 OVERTIME 80,000
114321 550005 LONGEVITY 2,888
114321 550201 MED/FICA 67,569
114321 550203 HOSP. 133,440
114321 550206 LIFE INS 1,285
114321 550207 RETIRE-GEN 50,427
114321 550701 CTY 401K 14,265
114321 552900 CANTEEN EX 20,000
114321 555100 PROF FEES 2,000
114321 555106 CONTR SERV 85,313
114321 556001 OFF SUPP 5,000
114321 556003 MAINT SUPP 5,000
114321 556004 CUST SUPP 18,000
114321 556005 COMPUT SUP 2,300
114321 556009 UNIFORMS 11,000
114321 556011 OPER SUPPL 11,000
114321 556605 EQUIP MAIN 20,515
114321 556701 OUT OF COU 30,000
114321 556702 MED TREAT 100,000
114321 556703 FOOD SER 230,000
114321 557101 POSTAG/DEP 500
114321 559101 TRN/CONFER 3,500
114321 559202 TELE EXPEN 3,000
114321 559301 ELECTRICIT 35,000
114321 559302 WATER/SEWR 13,500
114321 559303 FUEL OIL 11,000
114321 559500 LAUNDRY 2,000
114321 559700 NON-CAP EQ 9,000
114321 560700 JUV DETENT 16,000
114321 567100 HEP B IMMU 800
114321 569506 CAP IMPROV 6,000
114321 569601 EQUIP-VEH 29,000
TOTAL JAIL/LAW ENFORCEMENT 1,819,665
114350 PERMITTING, PLANNING & DEVELOP.
114350 550001 SALARY 353,346
114350 550005 LONGEVITY 5,741
114350 550201 MED/FICA 27,470
114350 550203 HOSP. 76,572
114350 550206 LIFE INS 620
114350 550207 RETIREMENT 25,387
114350 550300 PLNG BOARD 2,500
114350 550701 CTY 401K 7,182
114350 556001 OFF SUPP 4,000
114350 556005 COMPUT SUP 5,000
114350 556011 OPER SUPPL 800
114350 556502 GAS/FO/LUB 12,500
114350 556503 VH RP/MAIN 6,000
114350 556605 EQUIP MAIN 2,500
114350 556801 PRINT/DEPT 1,000
114350 557101 POSTAG/DEP 200
114350 557400 BKS/PUBLIC 3,000
114350 557700 DUES 3,000
114350 558901 TRAVEL 5,000
114350 559202 TELE EXPEN 6,500
114350 559700 NON-CAP EQ 6,000
114350 560105 CC FEES 1,000
114350 560606 REC. FUND 1,500
TOTAL PERMITTING, PLANNING & DEVELOP. 556,818
114370 EMERGENCY MEDICAL SERVICES
114370 550001 SALARY 1,369,326
114370 550002 PT SALARY 105,544
114370 550004 OVERTIME 320,804
114370 550005 LONGEVITY 21,949
114370 550201 MED/FICA 139,048
114370 550203 HOSP. 279,636
114370 550206 LIFE INS 2,722
114370 550207 RETIREMENT 122,905
114370 550701 CTY 401K 34,242
114370 555106 CONTR SERV 25,564
114370 556001 OFF SUPP 2,000
114370 556002 MED SUPP 90,000
114370 556005 COMPUT SUP 1,000
114370 556009 UNIFORMS 10,500
114370 556011 OPER SUPPL 6,000
114370 556501 VH SUPPL 500
114370 556502 GAS/FO/LUB 65,000
114370 556503 VH RP/MAIN 28,000
114370 556603 BLDG IMPRV 5,100
114370 556605 EQUIP MAIN 7,500
114370 556801 PRINT/DEPT 1,000
114370 557101 POSTAG/DEP 700
114370 558901 TRAVEL 2,000
114370 559101 TRN/CONFER 3,000
114370 559202 TELE EXPEN 9,500
114370 559301 ELECTRICIT 9,500
114370 559700 NON-CAP EQ 5,500
114370 560101 BILL. FEES 80,000
114370 569601 EQUIP-VEH 210,000
TOTAL EMERGENCY MEDICAL SERVICES 2,958,540
114373 E911 ADDRESSING
114373 550001 SALARY 90,150
114373 550005 LONGEVITY 1,387
114373 550201 MED/FICA 7,003
114373 550203 HOSP. 16,440
114373 550206 LIFE INS 227
114373 550207 RETIRE-GEN 6,472
114373 550701 CTY 401K 1,831
114373 555109 INST SIGNS 18,000
114373 556009 UNIFORMS 519
114373 556502 GAS/FO/LUB 2,000
114373 556503 VH RP/MAIN 1,200
114373 569502 CAP EQUIP 10,000
TOTAL E911 ADDRESSING 155,229
114375 EMERGENCY SERVICES MANAGEMENT
114375 550001 SALARY 522,099
114375 550002 PT SALARY 21,796
114375 550004 OVERTIME 75,000
114375 550005 LONGEVITY 6,018
114375 550201 MED/FICA 47,806
114375 550203 HOSP. 112,128
114375 550205 WKMN'S COM 70,190
114375 550206 LIFE INS 1,058
114375 550207 RETIREMENT 42,640
114375 550302 FIRE COMM 1,500
114375 550701 CTY 401K 12,062
114375 555106 CONTR SERV 30,000
114375 556001 OFF SUPP 3,000
114375 556005 COMPUT SUP 2,000
114375 556009 UNIFORMS 1,750
114375 556011 OPER SUPPL 7,000
114375 556502 GAS/FO/LUB 12,000
114375 556503 VH RP/MAIN 8,000
114375 556603 BLDG IMPRV 1,000
114375 556604 RAD/COMM 25,000
114375 556801 PRINT/DEPT 500
114375 557101 POSTAG/DEP 500
114375 557700 DUES 100
114375 558901 TRAVEL 2,500
114375 559101 TRN/CONFER 2,000
114375 559202 TELE EXPEN 11,800
114375 559301 ELECTRICIT 350
114375 559700 NON-CAP EQ 4,000
114375 561101 DIS RELIEF 2,500
114375 569601 EQUIP-VEH 28,760
114375 580500 FURNITURE 500
TOTAL EMERGENCY SERVICES MANAGEMENT 1,055,557
114380 ANIMAL CONTROL
114380 550001 SALARY 132,627
114380 550005 LONGEVITY 1,073
114380 550201 MED/FICA 10,228
114380 550203 HOSP. 32,880
114380 550205 WKMN'S COM 2,500
114380 550206 LIFE INS 300
114380 550207 RETIRE-GEN 9,453
114380 550701 CTY 401K 2,674
114380 552200 FOOD/PROVI 12,000
114380 555100 PROF FEES 22,000
114380 555110 S/W FEES 500
114380 556000 SUPPLIES 6,000
114380 556001 OFF SUPP 1,200
114380 556005 COMPUT SUP 4,500
114380 556009 UNIFORMS 2,000
114380 556502 GAS/FO/LUB 12,000
114380 556503 VH RP/MAIN 2,500
114380 556508 VEH INSURA 2,500
114380 556801 PRINT/DEPT 500
114380 556803 ADVERTISIN 500
114380 557101 POSTAG/DEP 100
114380 558901 TRAVEL 1,500
114380 559101 TRN/CONFER 1,500
114380 559202 TELE EXPEN 2,000
114380 559700 NON-CAP EQ 3,000
TOTAL ANIMAL CONTROL 266,035
114530 AIRPORT
114530 699002 AIRPT PMT 40,000
TOTAL AIRPORT 40,000
114920 OCCUPANCY TAXES
114920 537001 FKLN O/T 146,040
114920 537002 HLDS O/T 304,960
114920 537003 NANT O/T 30,500
TOTAL OCCUPANCY TAXES 481,500
114925 ECONOMIC DEVELOPMENT
114925 550309 EDC 1,000
114925 550310 ED INCENT 7,000
114925 555104 CONSUL FEE 2,500
114925 555106 CONTR SERV 61,200
114925 556001 OFF SUPP 500
114925 556025 EVENTS 4,000
114925 556037 BUS CTR EX 5,000
114925 556801 PRINT/DEPT 250
114925 556803 ADV/MKT 7,500
114925 557101 POSTAG/DEP 200
114925 557700 DUES 300
114925 558901 TRAVEL 10,000
114925 559202 TELE EXPEN 2,000
TOTAL ECONOMIC DEVELOPMENT 101,450
114926 COWEE SCHOOL
114926 555106 CONTR SERV 36,000
114926 556011 OPER SUPPL 3,840
114926 556611 REN-COWEE 12,500
114926 559202 TELE EXPEN 960
114926 559301 ELECTRICIT 22,400
114926 569506 CAP IMPROV 47,290
TOTAL COWEE SCHOOL 122,990
114930 TRANSIT SERVICES - ADMIN
114930 550001 SALARY 105,177
114930 550005 LONGEVITY 2,081
114930 550201 MED/FICA 8,205
114930 550203 HOSP. 18,000
114930 550206 LIFE INS 227
114930 550207 RETIREMENT 7,583
114930 550701 CTY 401K 2,145
114930 555106 CONTR SERV 800
114930 556001 OFF SUPP 2,200
114930 556005 COMPUT SUP 500
114930 556009 UNIFORMS 3,000
114930 556619 DRUG TESTS 920
114930 556801 PRINT/DEPT 1,000
114930 556803 ADVERTISIN 5,800
114930 556804 MARKETING 1,250
114930 557101 POSTAG/DEP 500
114930 557700 DUES 1,000
114930 558901 TRAVEL 2,200
114930 559100 EE DEV. 2,500
114930 559202 TELE EXPEN 1,000
114930 559301 ELECTRICIT 2,100
114930 559303 OIL/NAT GA 1,100
114930 560600 PROP INS 15,000
TOTAL TRANSIT SERVICES - ADMIN 184,288
114935 TRANSIT SERVICES - OPERATING
114935 550001 SALARY 179,572
114935 550002 PT SALARY 154,292
114935 550005 LONGEVITY 379
114935 550201 MED/FICA 25,541
114935 550203 HOSP. 40,440
114935 550206 LIFE INS 454
114935 550207 RETIREMENT 12,723
114935 550701 CTY 401K 3,599
114935 555106 CONTR SERV 15,000
114935 556005 COMPUT SUP 11,234
114935 556011 OPER SUPPL 1,500
114935 556502 GAS/FO/LUB 95,000
114935 556503 VH RP/MAIN 24,000
114935 558901 TRAVEL 700
114935 559202 TELE EXPEN 1,000
114935 560600 INSURANCE 4,000
114935 567100 HEP B IMMU 445
TOTAL TRANSIT SERVICES - OPERATING 569,879
114938 TRANSIT - VTCLI GRANT
114938 555100 PROF FEES 36,000
114938 555106 CONTR SERV 60,000
114938 556005 COMPUT SUP 52,000
114938 558506 SOFTWARE 183,803
114938 559700 NON-CAP EQ 126,000
114938 569502 CAP EQUIP 117,070
TOTAL TRANSIT - VTCLI GRANT 574,873
114940 SOIL CONSERVATION
114940 550001 SALARY 82,549
114940 550002 PT SALARY 8,655
114940 550005 LONGEVITY 2,534
114940 550201 MED/FICA 7,171
114940 550203 HOSP. 16,440
114940 550206 LIFE INS 152
114940 550207 RETIREMENT 6,015
114940 550701 CTY 401K 1,702
114940 555104 CONSUL FEE 1,500
114940 556001 OFF SUPP 750
114940 556005 COMPUT SUP 2,000
114940 556025 EVENTS 750
114940 556502 GAS/FO/LUB 2,685
114940 556605 EQUIP MAIN 1,200
114940 557101 POSTAG/DEP 275
114940 557700 DUES 3,285
114940 558901 TRAVEL 3,000
114940 559102 EDUC MAT 1,700
114940 559202 TELE EXPEN 1,200
114940 561702 V AG GRANT 1,445
114940 561703 DENSWCG 37,050
114940 575016 COM GARDEN 1,000
114940 575055 GIFTS 100
TOTAL SOIL CONSERVATION 183,158
114950 COOPERATIVE EXTENSION SERVICES
114950 519900 COOP SAL 175,763
114950 550002 PT SALARY 7,798
114950 550311 FARMLD BD 200
114950 556000 SUPPLIES 6,000
114950 556001 OFF SUPP 7,000
114950 556005 COMPUT SUP 2,950
114950 556502 GAS/FO/LUB 2,000
114950 556503 VH RP/MAIN 250
114950 556801 PRINT/DEPT 600
114950 557101 POSTAG/DEP 500
114950 557400 BKS/PUBLIC 600
114950 557700 DUES 750
114950 557800 EDC MATER 5,200
114950 558901 TRAVEL 600
114950 559101 TRN/CONFER 700
114950 559202 TELE EXPEN 400
114950 567967 MACON YTH 12,049
TOTAL COOPERATIVE EXTENSION SERVICES 223,360
115110 HEALTH ADMINISTRATION
115110 550001 SALARY 131,099
115110 550005 LONGEVITY 2,258
115110 550201 MED/FICA 10,202
115110 550203 HOSP. 23,414
115110 550205 WKMN'S COM 7,865
115110 550206 LIFE INS 167
115110 550207 RETIREMENT 9,428
115110 550301 BD OF HTH 6,600
115110 550701 CTY 401K 2,667
115110 555100 PROF FEES 2,000
115110 555106 CONTR SERV 41,710
115110 555107 AUTOPSY FE 20,000
115110 555150 PUB EDUC 1,500
115110 556001 OFF SUPP 24,000
115110 556002 MED SUPP 4,000
115110 556005 COMPUT SUP 10,000
115110 556011 OPER SUPPL 8,000
115110 556502 GAS/FO/LUB 5,000
115110 556503 VH RP/MAIN 3,000
115110 556801 PRINT/DEPT 3,000
115110 557101 POSTAG/DEP 8,000
115110 557600 SUBSCRIPT 65
115110 557700 DUES 4,670
115110 557803 ELECT HR 65,000
115110 558502 LEASES 4,000
115110 558901 TRAVEL 15,085
115110 558902 TRAVEL-LOC 100
115110 559202 TELE EXPEN 23,636
115110 559700 NON-CAP EQ 4,000
115110 560600 INSURANCE 9,500
TOTAL HEALTH ADMINISTRATION 449,966
115111 HEALTH DEPT - OPERATIONS
115111 550001 SALARY 266,735
115111 550005 LONGEVITY 4,743
115111 550201 MED/FICA 20,768
115111 550203 HOSP. 59,353
115111 550206 LIFE INS 609
115111 550207 RETIRE-GEN 19,193
115111 550701 CTY 401K 5,430
115111 555106 CONTR SERV 3,950
115111 556005 COMPUT SUP 9,000
115111 556801 PRINT/DEPT 200
115111 557400 BKS/PUBLIC 2,900
115111 557700 DUES 220
115111 558901 TRAVEL 5,828
115111 560105 CC FEES 400
115111 569502 CAP EQUIP 10,000
TOTAL HEALTH DEPT - OPERATIONS 409,329
115115 SMART START
115115 550001 SALARY 33,509
115115 550201 MED/FICA 2,564
115115 550203 HOSP. 8,650
115115 550206 LIFE INS 61
115115 550207 RETIREMENT 2,369
115115 550701 CTY 401K 670
115115 557700 DUES 35
115115 558901 TRAVEL 540
TOTAL SMART START 48,398
115120 SCHOOL HEALTH NURSE
115120 550001 SALARY 227,957
115120 550005 LONGEVITY 1,820
115120 550201 MED/FICA 17,578
115120 550203 HOSP. 41,917
115120 550206 LIFE INS 382
115120 550207 RETIREMENT 16,245
115120 550701 CTY 401K 4,596
115120 555106 CONTR SERV 300
115120 555150 PUB EDUC 185
115120 556005 COMPUT SUP 5,400
115120 556011 OPER SUPPL 3,342
115120 556502 GAS/FO/LUB 1,000
115120 556503 VH RP/MAIN 400
115120 557600 SUBSCRIPT 44
115120 557700 DUES 225
115120 558901 TRAVEL 3,511
115120 558902 TRAVEL-LOC 1,000
115120 559202 TELE EXPEN 2,580
TOTAL SCHOOL HEALTH NURSE 328,482
115127 NC COMM TRANSFOR REG GRANT
115127 555106 CONTR SERV 528,827
115127 556011 OPER SUPPL 41,173
TOTAL NC COMM TRANSFOR REG GRANT 570,000
115132 COMMUNITY CARE CLINIC
115132 555106 CONTR SERV 40,000
TOTAL COMMUNITY CARE CLINIC 40,000
115140 WISEWOMEN
115140 550001 SALARY 12,911
115140 550005 LONGEVITY 172
115140 550201 MED/FICA 1,001
115140 550203 HOSP. 2,610
115140 550206 LIFE INS 19
115140 550207 RETIRE-GEN 925
115140 550701 CTY 401K 262
115140 556011 OPER SUPPL 1,700
TOTAL WISEWOMEN 19,600
115141 BREAST & CERVICAL CANCER
115141 550001 SALARY 40,881
115141 550005 LONGEVITY 566
115141 550201 MED/FICA 3,171
115141 550203 HOSP. 8,893
115141 550206 LIFE INS 61
115141 550207 RETIREMENT 2,931
115141 550701 CTY 401K 829
115141 555106 CONTR SERV 16,000
115141 556011 OPER SUPPL 250
115141 558901 TRAVEL 508
TOTAL BREAST & CERVICAL CANCER 74,090
115144 ADULT HEALTH
115144 550001 SALARY 35,631
115144 550005 LONGEVITY 738
115144 550201 MED/FICA 2,782
115144 550203 HOSP. 5,991
115144 550206 LIFE INS 50
115144 550207 RETIREMENT 2,572
115144 550701 CTY 401K 728
115144 555106 CONTR SERV 3,300
115144 556011 OPER SUPPL 906
115144 556801 PRINT/DEPT 50
115144 557400 BKS/PUBLIC 75
115144 558901 TRAVEL 526
TOTAL ADULT HEALTH 53,349
115145 DISEASE CONTROL
115145 550001 SALARY 131,623
115145 550005 LONGEVITY 3,305
115145 550201 MED/FICA 10,322
115145 550203 HOSP. 19,513
115145 550206 LIFE INS 186
115145 550207 RETIREMENT 9,539
115145 550701 CTY 401K 2,699
115145 555100 PROF FEES 100
115145 555106 CONTR SERV 5,000
115145 556011 OPER SUPPL 3,500
115145 558901 TRAVEL 1,558
115145 559202 TELE EXPEN 500
115145 565001 FLU VACCIN 20,000
115145 565002 OTHER VACC 75,000
115145 565012 PNEU VACC 2,000
TOTAL DISEASE CONTROL 284,845
115146 HEALTH PROMOTIONS/EDUCATION
115146 550001 SALARY 185,560
115146 550005 LONGEVITY 2,539
115146 550201 MED/FICA 14,390
115146 550203 HOSP. 41,879
115146 550206 LIFE INS 390
115146 550207 RETIREMENT 13,299
115146 550701 CTY 401K 3,762
115146 555100 PROF FEES 1,462
115146 555150 PUB EDUC 12,000
115146 556005 COMPUT SUP 4,200
115146 556011 OPER SUPPL 2,685
115146 557600 SUBSCRIPT 1,650
115146 557700 DUES 669
115146 557800 EDC MATER 3,571
115146 558901 TRAVEL 3,074
115146 558902 TRAVEL-LOC 350
115146 559700 NON-CAP EQ 2,044
TOTAL HEALTH PROMOTIONS/EDUCATION 293,524
115147 CARE COORDINATION FOR CHILDREN
115147 550001 SALARY 51,395
115147 550002 PT SALARY 14,820
115147 550005 LONGEVITY 19
115147 550201 MED/FICA 5,067
115147 550203 HOSP. 11,556
115147 550206 LIFE INS 89
115147 550207 RETIREMENT 3,635
115147 550701 CTY 401K 1,028
115147 556011 OPER SUPPL 100
115147 556502 GAS/FO/LUB 250
115147 556503 VH RP/MAIN 150
115147 558901 TRAVEL 375
115147 559202 TELE EXPEN 480
TOTAL CARE COORDINATION FOR CHILDREN 88,964
115148 LABORATORY
115148 550001 SALARY 118,868
115148 550005 LONGEVITY 1,801
115148 550201 MED/FICA 9,231
115148 550203 HOSP. 20,858
115148 550206 LIFE INS 235
115148 550207 RETIREMENT 8,531
115148 550701 CTY 401K 2,413
115148 555106 CONTR SERV 20,000
115148 555114 LAB CERTIF 4,650
115148 556005 COMPUT SUP 1,893
115148 556011 OPER SUPPL 23,000
115148 556605 EQUIP MAIN 670
115148 556801 PRINT/DEPT 600
115148 558901 TRAVEL 1,038
115148 560105 CC FEES 400
TOTAL LABORATORY 214,188
115150 EMERGENCY PREPAREDNESS
115150 550001 SALARY 21,016
115150 550005 LONGEVITY 683
115150 550201 MED/FICA 1,660
115150 550203 HOSP. 3,300
115150 550206 LIFE INS 42
115150 550207 RETIREMENT 1,534
115150 550701 CTY 401K 434
115150 555106 CONTR SERV 3,000
115150 556011 OPER SUPPL 3,000
115150 557800 EDC MATER 300
115150 558901 TRAVEL 650
115150 559202 TELE EXPEN 450
TOTAL EMERGENCY PREPAREDNESS 36,069
115152 W.I.C.
115152 550001 SALARY 136,180
115152 550005 LONGEVITY 84
115152 550201 MED/FICA 10,424
115152 550203 HOSP. 34,679
115152 550206 LIFE INS 328
115152 550207 RETIREMENT 9,634
115152 550701 CTY 401K 2,725
115152 556001 OFF SUPP 500
115152 556011 OPER SUPPL 2,285
115152 557800 EDC MATER 500
115152 558901 TRAVEL 2,176
115152 559700 NON-CAP EQ 765
115152 569502 EQUIPMENT 1,500
TOTAL W.I.C. 201,780
115154 OB CARE MANAGEMENT PROGRAM
115154 550001 SALARY 46,941
115154 550201 MED/FICA 3,591
115154 550203 HOSP. 11,112
115154 550206 LIFE INS 80
115154 550207 RETIRE-GEN 3,319
115154 550701 CTY 401K 939
115154 556502 GAS/FO/LUB 100
115154 556503 VH RP/MAIN 50
115154 558901 TRAVEL 235
115154 559202 TELE EXPEN 486
TOTAL OB CARE MANAGEMENT PROGRAM 66,853
115155 MATERNAL
115155 550001 SALARY 63,527
115155 550005 LONGEVITY 97
115155 550201 MED/FICA 4,867
115155 550203 HOSP. 14,593
115155 550206 LIFE INS 118
115155 550207 RETIREMENT 4,498
115155 550400 INTERPRETE 500
115155 550701 CTY 401K 1,272
115155 555106 CONTR SERV 44,736
115155 556011 OPER SUPPL 2,388
115155 558901 TRAVEL 600
115155 559202 TELE EXPEN 600
115155 569502 CAP EQUIP 3,000
TOTAL MATERNAL 140,796
115156 CHILD HEALTH
115156 550001 SALARY 14,275
115156 550005 LONGEVITY 29
115156 550201 MED/FICA 1,095
115156 550203 HOSP. 3,387
115156 550206 LIFE INS 29
115156 550207 RETIREMENT 1,012
115156 550400 INTERPRETE 200
115156 550701 CTY 401K 286
115156 555106 CONTR SERV 1,000
115156 555115 CH FATL PR 275
115156 556011 OPER SUPPL 735
115156 558901 TRAVEL 140
TOTAL CHILD HEALTH 22,463
115157 CHILD DENTAL
115157 550001 SALARY 271,630
115157 550005 LONGEVITY 1,069
115157 550201 MED/FICA 20,861
115157 550203 HOSP. 36,493
115157 550206 LIFE INS 394
115157 550207 RETIRE-GEN 19,280
115157 550701 CTY 401K 5,454
115157 555106 CONTR SERV 4,300
115157 556007 PER EQUIP 71
115157 556011 OPER SUPPL 23,093
115157 556503 VH RP/MAIN 2,500
115157 556605 EQUIP MAIN 2,500
115157 556801 PRINT/DEPT 250
115157 557700 DUES 1,549
115157 558901 TRAVEL 2,373
115157 558902 TRAVEL-LOC 150
115157 559202 TELE EXPEN 2,300
TOTAL CHILD DENTAL 394,267
115158 ADULT DENTAL
115158 550001 SALARY 227,994
115158 550005 LONGEVITY 428
115158 550201 MED/FICA 17,474
115158 550203 HOSP. 34,393
115158 550206 LIFE INS 314
115158 550207 RETIRE-GEN 16,149
115158 550701 CTY 401K 4,568
115158 555106 CONTR SERV 4,500
115158 556011 OPER SUPPL 41,112
115158 556605 EQUIP MAIN 2,500
115158 557700 DUES 1,495
115158 558510 RTL AD DEN 15,000
115158 558901 TRAVEL 3,770
115158 558902 TRAVEL-LOC 250
115158 559202 TELE EXPEN 2,800
115158 559301 ELECTRICIT 5,600
115158 559302 WATER/SEWR 3,200
115158 560105 CC FEES 600
115158 567101 IND CARE F 800
TOTAL ADULT DENTAL 382,947
115159 FAMILY PLANNING
115159 550001 SALARY 71,283
115159 550005 LONGEVITY 1,131
115159 550201 MED/FICA 5,540
115159 550203 HOSP. 10,513
115159 550206 LIFE INS 110
115159 550207 RETIREMENT 5,120
115159 550400 INTERPRETE 100
115159 550701 CTY 401K 1,448
115159 555106 CONTR SERV 5,050
115159 556011 OPER SUPPL 26,500
115159 557600 SUBSCRIPT 105
115159 558901 TRAVEL 402
115159 565105 LONG ACT 1,895
TOTAL FAMILY PLANNING 129,197
115165 BF PEER COUNSELOR PROGRAM
115165 550002 PT SALARY 8,436
115165 550201 MED/FICA 645
115165 556011 OPER SUPPL 608
115165 558901 TRAVEL 39
115165 558902 TRAVEL-LOC 100
TOTAL BF PEER COUNSELOR PROGRAM 9,828
115182 ON-SITE WASTEWATER
115182 550001 SALARY 184,476
115182 550005 LONGEVITY 3,067
115182 550201 MED/FICA 14,347
115182 550203 HOSP. 32,424
115182 550206 LIFE INS 333
115182 550207 RETIREMENT 13,259
115182 550701 CTY 401K 3,751
115182 556005 COMPUT SUP 6,125
115182 556009 UNIFORMS 629
115182 556011 OPER SUPPL 1,285
115182 556502 GAS/FO/LUB 6,000
115182 556503 VH RP/MAIN 2,500
115182 556605 EQUIP MAIN 1,500
115182 557700 DUES 300
115182 558901 TRAVEL 1,720
115182 559202 TELE EXPEN 4,000
115182 559700 NON-CAP EQ 3,000
115182 560105 CC FEES 750
TOTAL ON-SITE WASTEWATER 279,466
115183 PRIVATE DRINKING WATER WELLS
115183 550001 SALARY 167,007
115183 550005 LONGEVITY 949
115183 550201 MED/FICA 12,849
115183 550203 HOSP. 32,988
115183 550206 LIFE INS 333
115183 550207 RETIRE-GEN 11,874
115183 550701 CTY 401K 3,359
115183 556005 COMPUT SUP 2,500
115183 556009 UNIFORMS 300
115183 556011 OPER SUPPL 10,000
115183 556502 GAS/FO/LUB 3,000
115183 556503 VH RP/MAIN 1,000
115183 556605 EQUIP MAIN 250
115183 557700 DUES 300
115183 557800 EDC MATER 1,125
115183 558901 TRAVEL 438
115183 559202 TELE EXPEN 1,000
TOTAL PRIVATE DRINKING WATER WELLS 249,272
115184 FOOD/LODGING INST
115184 550001 SALARY 120,063
115184 550002 PT SALARY 28,915
115184 550005 LONGEVITY 5,514
115184 550201 MED/FICA 11,819
115184 550203 HOSP. 23,340
115184 550206 LIFE INS 220
115184 550207 RETIREMENT 10,923
115184 550701 CTY 401K 3,090
115184 555106 CONTR SERV 10,700
115184 556005 COMPUT SUP 1,500
115184 556009 UNIFORMS 225
115184 556011 OPER SUPPL 895
115184 556502 GAS/FO/LUB 2,500
115184 556503 VH RP/MAIN 1,500
115184 556605 EQUIP MAIN 300
115184 556801 PRINT/DEPT 200
115184 557700 DUES 180
115184 557800 EDC MATER 100
115184 558901 TRAVEL 490
115184 559202 TELE EXPEN 975
115184 566301 RABIES CON 250
TOTAL FOOD/LODGING INST 223,699
115300 DSS - ADMINISTRATION
115300 550001 SALARY 231,360
115300 550005 LONGEVITY 6,360
115300 550201 MED/FICA 18,186
115300 550203 HOSP. 41,004
115300 550206 LIFE INS 378
115300 550207 RETIREMENT 16,807
115300 550300 DSS BOARD 4,500
115300 550701 CTY 401K 4,754
115300 555101 LEGAL FEES 85,000
115300 556001 OFF SUPP 25,000
115300 556005 COMPUT SUP 55,000
115300 556502 GAS/FO/LUB 12,000
115300 556503 VH RP/MAIN 10,000
115300 556605 EQUIP MAIN 5,000
115300 556607 CONTR MAIN 117,575
115300 557101 POSTAG/DEP 25,000
115300 557700 DUES 3,500
115300 558502 LEASES 17,000
115300 558901 TRAVEL 25,000
115300 559202 TELE EXPEN 18,000
115300 567200 EMER CARE 20,000
115300 567300 CT ORDERED 3,000
TOTAL DSS - ADMINISTRATION 744,424
115314 DSS - SPECIAL PROGRAMS
115314 560605 F/S EBT 14,000
115314 567501 ADOPT ASST 49,017
115314 567505 STATE FC 141,972
115314 567506 BIRTH CERT 500
115314 567508 ST/CO ASST 298,800
115314 567509 AID TO BLI 2,992
115314 567510 CAID TRANS 300,000
115314 567511 IV-E FC 281,400
115314 567512 CRISIS INT 134,135
115314 567513 ADULT DAY 38,057
115314 567515 CIP VEN FE 1,000
115314 567517 LINKS 15,000
115314 567520 PAYEE EXP 300
115314 567521 MEDIC ELIG 500
115314 567525 VOC REHAB 1,500
115314 567527 HAYWOOD EL 11,783
115314 567530 DC SUB PMT 1,460,267
115314 567531 LIEAP PROG 201,231
TOTAL DSS - SPECIAL PROGRAMS 2,952,454
115325 CAP-DA MEDICAID
115325 550001 SALARY 86,484
115325 550201 MED/FICA 6,616
115325 550203 HOSP. 16,440
115325 550206 LIFE INS 152
115325 550207 RETIREMENT 6,114
115325 550701 CTY 401K 1,730
TOTAL CAP-DA MEDICAID 117,536
115330 DSS - AMC OUTPOST WORKER
115330 550001 SALARY 29,304
115330 550201 MED/FICA 2,242
115330 550203 HOSP. 6,000
115330 550206 LIFE INS 76
115330 550207 RETIREMENT 2,072
115330 550701 CTY 401K 586
TOTAL DSS - AMC OUTPOST WORKER 40,280
115340 PROGRAM INTEGRITY
115340 550001 SALARY 33,881
115340 550201 MED/FICA 2,592
115340 550203 HOSP. 10,812
115340 550206 LIFE INS 76
115340 550207 RETIREMENT 2,395
115340 550701 CTY 401K 678
TOTAL PROGRAM INTEGRITY 50,434
115345 MEDICAID/FOOD STAMPS
115345 550001 SALARY 637,096
115345 550005 LONGEVITY 2,997
115345 550201 MED/FICA 48,967
115345 550203 HOSP. 161,628
115345 550206 LIFE INS 1,506
115345 550207 RETIREMENT 45,255
115345 550701 CTY 401K 12,802
TOTAL MEDICAID/FOOD STAMPS 910,251
115350
115350 550001 SALARY 30,731
115350 550201 MED/FICA 2,351
115350 550203 HOSP. 8,124
115350 550206 LIFE INS 76
115350 550207 RETIREMENT 2,173
115350 550701 CTY 401K 615
TOTAL DSS - DAY CARE 44,070
115360 DSS - SOCIAL WORK SERVICES
115360 550001 SALARY 463,011
115360 550005 LONGEVITY 7,408
115360 550201 MED/FICA 35,987
115360 550203 HOSP. 90,624
115360 550206 LIFE INS 829
115360 550207 RETIREMENT 33,259
115360 550701 CTY 401K 9,409
TOTAL DSS - SOCIAL WORK SERVICES 640,527
115365 CHILD SUPPORT
115365 550001 SALARY 103,953
115365 550005 LONGEVITY 814
115365 550201 MED/FICA 8,015
115365 550203 HOSP. 18,000
115365 550206 LIFE INS 226
115365 550207 RETIRE-GEN 7,407
115365 550701 CTY 401K 2,095
115365 555100 PROF FEES 12,000
115365 555101 LEGAL FEES 40,000
115365 555106 CONTR SERV 25,000
TOTAL CHILD SUPPORT 217,510
115373 SMMH/MCH
115373 575061 SM MT MENT 106,623
115373 575065 CIT FOR HA 62,370
TOTAL SMMH/MCH 168,993
115375 JCPC GRANTS
115375 567901 BAR SPG HH 41,725
115375 567903 PACESETTER 34,619
115375 567904 CHALLENGE 34,619
115375 567906 JCPC ADV 1,469
TOTAL JCPC GRANTS 112,432
115820 VETERANS SERVICES
115820 550001 SALARY 62,398
115820 550005 LONGEVITY 2,028
115820 550201 MED/FICA 4,929
115820 550203 HOSP. 6,000
115820 550206 LIFE INS 152
115820 550207 RETIREMENT 4,555
115820 550701 CTY 401K 1,289
115820 556001 OFF SUPP 2,500
115820 556005 COMPUT SUP 2,300
115820 557101 POSTAG/DEP 450
115820 557700 DUES 550
115820 558901 TRAVEL 2,542
115820 559202 TELE EXPEN 500
115820 559700 NON-CAP EQ 500
TOTAL VETERANS SERVICES 90,693
115831 SENIOR SVS - ADMINISTRATION
115831 550001 SALARY 163,501
115831 550002 PT SALARY 1,700
115831 550005 LONGEVITY 4,322
115831 550201 MED/FICA 12,838
115831 550203 HOSP. 32,124
115831 550206 LIFE INS 377
115831 550207 RETIREMENT 11,865
115831 550701 CTY 401K 3,356
115831 555106 CONTR SERV 24,500
115831 556001 OFF SUPP 3,100
115831 556005 COMPUT SUP 1,500
115831 556036 PROJ FANS 400
115831 556502 GAS/FO/LUB 2,700
115831 556503 VH RP/MAIN 3,000
115831 557101 POSTAG/DEP 500
115831 557802 HLTH PROMO 278
115831 558901 TRAVEL 4,300
115831 559202 TELE EXPEN 4,500
115831 567526 SHIPP 4,000
115831 568402 SEN CTR/GP 5,334
TOTAL SENIOR SVS - ADMINISTRATION 284,195
115834 ADULT DAY CARE
115834 550001 SALARY 85,550
115834 550201 MED/FICA 6,545
115834 550203 HOSP. 18,000
115834 550206 LIFE INS 226
115834 550207 RETIREMENT 6,048
115834 550701 CTY 401K 1,711
115834 555106 CONTR SERV 20,121
115834 556011 OPER SUPPL 4,000
115834 559700 NON-CAP EQ 1,200
115834 568300 MEALS 45,500
TOTAL ADULT DAY CARE 188,901
115836 HOME DELIVERED PROGRAM
115836 550001 SALARY 33,881
115836 550005 LONGEVITY 508
115836 550201 MED/FICA 2,631
115836 550203 HOSP. 6,000
115836 550206 LIFE INS 76
115836 550207 RETIREMENT 2,431
115836 550701 CTY 401K 688
115836 556011 OPER SUPPL 1,500
115836 558901 TRAVEL 17,000
115836 568300 MEALS 77,000
TOTAL HOME DELIVERED PROGRAM 141,715
115837 CONGREGATE PROGRAM
115837 550001 SALARY 21,840
115837 550201 MED/FICA 1,671
115837 550203 HOSP. 6,000
115837 550206 LIFE INS 76
115837 550207 RETIREMENT 1,544
115837 550701 CTY 401K 437
115837 556011 OPER SUPPL 1,000
115837 568300 MEALS 54,000
TOTAL CONGREGATE PROGRAM 86,568
115850 LIBRARY SERVICES
115850 575041 M LIB OPER 999,390
TOTAL LIBRARY SERVICES 999,390
116120 RECREATION PARK
116120 550001 SALARY 226,484
116120 550002 PT SALARY 65,000
116120 550005 LONGEVITY 1,497
116120 550201 MED/FICA 22,413
116120 550203 HOSP. 56,064
116120 550206 LIFE INS 516
116120 550207 RETIREMENT 16,118
116120 550701 CTY 401K 4,560
116120 552900 CANTEEN EX 2,500
116120 556001 OFF SUPP 2,300
116120 556004 CUST SUPP 8,000
116120 556005 COMPUT SUP 2,700
116120 556011 OPER SUPPL 33,000
116120 556015 REC SPORTS 3,000
116120 556503 VH RP/MAIN 4,000
116120 556600 MAINTENANC 40,000
116120 556603 PROP/BLDG 15,000
116120 556618 CFB-MAINT 9,000
116120 556620 BACK CKS 2,000
116120 557101 POSTAG/DEP 200
116120 557700 DUES 55
116120 558901 TRAVEL 700
116120 559202 TELE EXPEN 4,250
116120 559301 ELECTRICIT 48,250
116120 559302 WATER/SEWR 21,000
116120 559700 NON-CAP EQ 1,500
116120 559701 SPEC EVENT 6,000
116120 561600 SR/SO GMS 3,000
116120 569504 OTHR CAP S 25,000
TOTAL RECREATION PARK 624,107
116122 RECREATION - HIGHLANDS
116122 556014 M/H REC OP 745,000
TOTAL RECREATION - HIGHLANDS 745,000
118000 EDUCATION
118000 555110 S/W FEES 72,000
118000 571001 MCS CUR EX 7,338,330
118000 571002 MCS CAP EX 99,035
118000 571004 MCS-SUPPL 430,621
118000 571006 TIMBER-MCS 150,000
118000 571011 SCC 448,563
TOTAL EDUCATION 8,538,549
119000 TRANSFERS
119000 980030 TRSFR-030 3,517,173
119000 980051 TRSFR-051 60,000
TOTAL TRANSFERS 3,577,173
119200 SPECIAL APPROPRIATIONS
119200 575000 RES SPEC 50,000
119200 575036 ST OF FRAN 15,000
119200 575084 M HIST SOC 20,000
TOTAL SPECIAL APPROPRIATIONS 85,000
119900 NON-DEPARTMENTAL
119900 519910 CONST MGMT 2,000
119900 549900 MISC 500
119900 549901 MAC CO CD 2,500
119900 549902 MISC WNCCO 2,500
119900 550204 UNEMP INS 105,510
119900 550205 WKMN'S COM 93,645
119900 555104 CONSUL FEE 20,000
119900 555106 IND COST 4,500
119900 555116 BANK CHGS 18,000
119900 558905 REFUNDS 1,000
119900 569500 CAPITAL EX 145,000
119900 579100 CONTINGENC 200,000
119900 579200 PROP LIA I 102,374
119900 579505 AB MOB HM 7,000
TOTAL NON-DEPARTMENTAL 704,529
TOTAL GENERAL FUND 47,145,470
911 PROGRAM
264373 911 PROGRAM COMBINED
264373 556039 E911 IM FN 207,181
264373 556040 E911 TELEP 80,000
264373 556041 E911 FURN 2,000
264373 556042 E911 S MAT 20,000
264373 556043 E911 HW MT 10,000
264373 556044 E911 TRAIN 3,000
TOTAL 911 PROGRAM COMBINED 322,181
TOTAL EMERGENCY TELEPHONE SYSTEM 322,181
ENTERPRISE FUND
604712 SOLID WASTE MANAGEMENT ADMIN
604712 550001 SALARY 153,315
604712 550005 LONGEVITY 4,133
604712 550006 EMP BONUS 6,227
604712 550201 MED/FICA 12,521
604712 550203 HOSP. 20,124
604712 550204 UNEMP INS 6,903
604712 550205 WKMN'S COM 50,565
604712 550206 LIFE INS 182
604712 550207 RETIREMENT 11,572
604712 550701 CTY 401K 3,274
604712 555105 PROFES FEE 200,000
604712 556001 OFF SUPP 1,400
604712 556005 COMPUT SUP 500
604712 556009 UNIFORMS 400
604712 556011 OPER/ENG 2,000
604712 556502 GAS/FO/LUB 4,000
604712 556603 BLDG IMPRV 3,000
604712 556605 EQUIP MAIN 1,200
604712 557101 POSTAG/DEP 1,600
604712 557700 DUES 600
604712 557801 PUBLIC ED 2,000
604712 558901 TRAVEL 4,000
604712 559202 TELE EXPEN 1,500
604712 559301 ELECTRICIT 3,700
604712 559302 WATER/SEWR 700
604712 559700 NON-CAP EQ 500
604712 560600 INSURANCE 22,493
604712 569502 CAP EQUIP 28,000
604712 580600 PERMIT FEE 6,350
604712 580700 STATE TTAX 60,650
TOTAL SOLID WASTE MANAGEMENT ADMIN 613,409
604715 CONVENIENCE CENTER OPERATIONS
604715 550001 SALARY 26,547
604715 550002 PT SALARY 260,000
604715 550004 OVERTIME 450
604715 550201 MED/FICA 21,955
604715 550203 HOSP. 6,000
604715 550206 LIFE INS 62
604715 550207 RETIRE-GEN 1,877
604715 550701 CTY 401K 531
604715 555106 CONTR SERV 255,000
604715 556007 PER EQUIP 185
604715 556009 UNIFORMS 700
604715 556011 OPER SUPPL 19,000
604715 556502 GAS/FO/LUB 7,000
604715 556605 EQUIP MAIN 13,000
604715 558500 RENT/LEASE 6,960
604715 558501 RENTALS 10,000
604715 559202 TELE EXPEN 5,800
604715 559301 ELECTRICIT 10,000
604715 559700 NON-CAP EQ 12,000
604715 567100 HEP B IMMU 700
604715 569502 EQUIPMENT 20,000
604715 569506 CAP IMPROV 174,795
TOTAL CONVENIENCE CENTER OPERATIONS 852,562
604720 MACON CO LANDFILL
604720 550001 SALARY 127,666
604720 550002 PT SALARY 16,856
604720 550004 OVERTIME 6,000
604720 550005 LONGEVITY 3,360
604720 550201 MED/FICA 11,772
604720 550203 HOSP 37,080
604720 550206 LIFE INS 312
604720 550207 RETIREMENT 10,455
604720 550701 CTY 401K 2,958
604720 555101 LEGAL FEES 500
604720 555105 PROFES FEE 10,000
604720 556001 OFF SUPP 700
604720 556005 COMPUT SUP 1,000
604720 556007 PER EQUIP 600
604720 556009 UNIFORMS 3,300
604720 556011 OPER SUPPL 45,000
604720 556502 GAS/FO/LUB 105,000
604720 556605 EQUIP MAIN 135,000
604720 557700 DUES 400
604720 558901 TRAVEL 1,200
604720 559202 TELE EXPEN 600
604720 559301 ELECTRICIT 8,700
604720 559302 WATER/SEWR 5,000
604720 559700 NON-CAP EQ 6,000
604720 560103 DEL FEES 500
604720 569502 CAP EQUIP 250,000
604720 572001 LIC/PHYSIC 300
604720 572002 COMP/GRIND 16,000
604720 572007 WELL TEST 20,000
604720 572008 LEACH TEST 1,800
604720 572009 TREAT PLAN 32,200
TOTAL MACON CO LANDFILL 860,259
604724 HIGHLANDS TRANSFER STATION
604724 550001 SALARY 90,287
604724 550004 OVERTIME 2,000
604724 550005 LONGEVITY 1,289
604724 550201 MED/FICA 7,159
604724 550203 HOSP. 31,692
604724 550206 LIFE INS 184
604724 550207 RETIREMENT 6,616
604724 550701 CTY 401K 1,872
604724 556001 OFF SUPP 500
604724 556007 PER EQUIP 400
604724 556009 UNIFORMS 1,400
604724 556011 OPER SUPPL 10,000
604724 556502 GAS/FO/LUB 17,900
604724 556605 EQUIP MAIN 35,000
604724 557700 DUES 400
604724 558901 TRAVEL 600
604724 559202 TELE EXPEN 1,300
604724 559301 ELECTRICIT 4,800
604724 559700 NON-CAP EQ 2,000
604724 572001 LIC/PHYSIC 100
604724 572002 COMP/GRIND 6,000
604724 572003 TIRE DISP 9,000
604724 572004 DEMO TRANS 69,000
604724 572007 WELL TEST 4,530
TOTAL HIGHLANDS TRANSFER STATION 304,029
604725 RECYCLING SERVICES
604725 550001 SALARY 147,727
604725 550002 PT SALARY 28,730
604725 550004 OVERTIME 2,000
604725 550005 LONGEVITY 1,078
604725 550201 MED/FICA 13,734
604725 550203 HOSP 34,440
604725 550206 LIFE INS 306
604725 550207 RETIREMENT 10,662
604725 550701 CTY 401K 3,016
604725 556005 COMPUT SUP 500
604725 556007 PER EQUIP 900
604725 556009 UNIFORMS 2,700
604725 556011 OPER SUPPL 16,000
604725 556502 GAS/FO/LUB 20,000
604725 556605 EQUIP MAIN 25,000
604725 557700 DUES 500
604725 557801 PUBLIC ED 2,000
604725 558901 TRANSPORT 1,225
604725 559202 TELE EXPEN 1,000
604725 559301 ELECTRICIT 7,500
604725 559302 WATER/SEWR 1,512
604725 559700 NON-CAP EQ 4,800
604725 567100 HEP B IMMU 300
604725 572003 TIRE DISP 68,000
604725 790000 SITE IMP 3,000
TOTAL RECYCLING SERVICES 396,630
604726 SOLID WASTE PROCESSING CENTER
604726 550001 SALARY 77,113
604726 550004 OVERTIME 2,500
604726 550201 MED/FICA 6,090
604726 550203 HOSP. 18,000
604726 550206 LIFE INS 185
604726 550207 RETIREMENT 5,629
604726 550701 CTY 401K 1,592
604726 556007 PER EQUIP 600
604726 556009 UNIFORMS 2,400
604726 556011 OPER SUPPL 6,000
604726 556502 GAS/FO/LUB 5,000
604726 556605 EQUIP MAIN 8,000
604726 559202 TELE EXPEN 700
604726 559301 ELECTRICIT 6,000
604726 559302 WATER/SEWR 2,500
604726 559700 NON-CAP EQ 500
604726 567100 HEP B IMMU 300
604726 575082 FLUOR PRG 3,000
TOTAL SOLID WASTE PROCESSING CENTER 146,109
609930 ENTERPRISE FUND TRANSFERS
609930 571762 TRSFR-OLD 215,510
609930 980064 CLOS TRSFR 218,924
609930 980164 P-CLOS RES 1,865
609930 980264 REM RESERV 45,403
TOTAL ENTERPRISE FUND TRANSFERS 481,702
TOTAL ENTERPRISE FUND 3,654,700